| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35359968 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 27.03.2024 | 3,900 |
| Contract object: lemn foc | ||||||
| DA35358364 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 27.03.2024 | 11,473 |
| Contract object: lemn de foc | ||||||
| DA35084633 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 22.02.2024 | 22,100 |
| Contract object: lemn de foc | ||||||
| DA34760482 | COMUNA BEREZENI CUI: 3552085 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 21.12.2023 | 14,300 |
| Contract object: achizitie lemn de foc centru social berezeni | ||||||
| DA34686070 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 13.12.2023 | 8,250 |
| Contract object: lemne foc | ||||||
| DA33604287 | COMUNA TANASOAIA CUI: 4297789 | KAFILLUCA SRL CUI: 34394864 | servicii | 03413000-8 | 10.07.2023 | 10,450 |
| Contract object: lemn de foc | ||||||
| DA33399129 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 08.06.2023 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA31884385 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 16.11.2022 | 21,000 |
| Contract object: lemn foc | ||||||
| DA31701927 | UNITATEA MILITARA 01812 CUI: 24352365 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 26.10.2022 | 35,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31162439 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 10.08.2022 | 10,000 |
| Contract object: lemn foc | ||||||
| DA31082437 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KAFILLUCA SRL CUI: 34394864 | servicii | 77210000-5 | 27.07.2022 | 37,675 |
| Contract object: servicii de transport -ii | ||||||
| DA30885699 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 24.06.2022 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA30522471 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 05.05.2022 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA30229292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KAFILLUCA SRL CUI: 34394864 | servicii | 77210000-5 | 24.03.2022 | 96,250 |
| Contract object: ds vs - servicii transport busteni | ||||||
| DA29568217 | COMUNA BEREZENI CUI: 3552085 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 16.12.2021 | 9,450 |
| Contract object: achizitie lemne foc | ||||||
| DA29142095 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 01.11.2021 | 3,780 |
| Contract object: lemn de foc | ||||||
| DA29139565 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 01.11.2021 | 22,302 |
| Contract object: lemn foc | ||||||
| DA28868572 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 30.09.2021 | 7,182 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28396249 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 15.07.2021 | 48,450 |
| Contract object: lemn de foc | ||||||
| DA28380255 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 13.07.2021 | 9,450 |
| Contract object: lemn de foc esenta tare, taiat pentru a fi utilizat la sobe sau centrale, cu transport inclus pana l | ||||||
| DA28375574 | COMUNA BALTENI CUI: 4359385 | KAFILLUCA SRL CUI: 34394864 | furnizare | 03413000-8 | 13.07.2021 | 26,460 |
| Contract object: achizitie lemne de foc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct